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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : G TWO G ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | G TWO G ASSURANCES |
| Siren | 821002763 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012814 |
| Management number | 2016B01241 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 8 984.00 | 8 984.00 | 8 984.00 | |
096 Total Current Assets + Prepaid Expenses | 9 141.00 | 9 141.00 | 9 141.00 | |
110 Total Assets | 9 357.00 | 9 357.00 | 9 357.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 894.00 | |||
136 Profit for the Year | 3 148.00 | |||
142 Total Equity - Total I | 8 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 765.00 | |||
176 Total debts | 765.00 | |||
180 Liabilities Total | 9 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 579.00 | 64 579.00 | ||
232 Total operating income excluding VAT | 64 579.00 | 64 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 301.00 | 301.00 | ||
242 Other external expenses | 52 484.00 | 52 484.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
262 Other expenses | 4 448.00 | 4 448.00 | ||
264 Total operating expenses | 57 658.00 | 57 658.00 | ||
270 Operating profit | 6 921.00 | 6 921.00 | ||
290 Exceptional income | 1 521.00 | 1 521.00 | ||
294 Financial expenses | 4 739.00 | 4 739.00 | ||
306 Income tax's | 555.00 | 555.00 | ||
310 Profit or loss | 3 148.00 | 3 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 216.00 | 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 828.00 | 1 828.00 | ||
378 Amount of deductible VAT on goods and services | 1 659.00 | 1 659.00 | ||
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